This is not the official budget document.

Budget Summary FY2010

Budget Detail
4120-5000 - Home Care Services for the Multi-Disabled
Data Current as of:  1/26/2010





 
FY2010
House 1

FY2010
House 1
Revised

FY2010
House Final

FY2010
Senate Final

FY2010
GAA
0 0 5,778,507 5,508,257 5,508,257

  FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
5,533,355 5,977,594 5,868,362 5,763,695 5,508,257

* GAA is General Appropriation Act.


 
FY2010
GAA

FY2010
Supps.

FY2010
PACs
FY2010
Pre-9C Total
Available
5,508,257 0 0 5,508,257

  FY2010
Total
Available
October
Budget
Reductions
FY2010
Remaining
Funds
5,508,257 -404,7395,103,518

Budget Reduction Explanation:  Reduces to reflect manager furloughs and other spending that is not affordable given the current revenue estimate.